2012-05-15T05:46:36-07:00 2011-06-30 990 2010-07-01 050309043 GATEWAY HEALTHCARE INC GATE 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT W DICHRISTOFERO 4017248400 2011-10-20 2010 2016-02-24 21:20:13Z SCOTT W DICHRISTOFERO 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 44683552 false X www.gatewayhealth.org X 1995 RI To provide or arrange high quality comprehensive mental health and substance abuse services. Programs and services provided by the Agency include, but are not limited to, treatment, consultation, education, occupational, prevention, and housing services 20 20 728 0 0 8839870 8294399 33827414 32906920 -19946 103462 2280339 3378771 44927677 44683552 0 0 36082888 36463923 0 0 9055846 9826927 45138734 46290850 -211057 -1607298 21068042 16249107 12019694 8808057 9048348 7441050 To provide or arrange high quality false false 17854110 20609997 FUNDS PROVIDE SERVICES FOR PERSONS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH OUTPATIENT CONTACT WITH PROFESSIONAL STAFF. 18190806 20609135 FUNDS PROVIDE SCHOOLING AND OTHER SERVICES FOR ADOLESCENTS SUFFERING FROM BEHAVORIAL DISORDERS THROUGH THE OPERATION OF SPECIALIZED SCHOOLS 36044916 true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false true 0 0 true 728 true false false false false false false false false false false false false false X 20 20 false false false false false false false true false false true true false true true true true true true true false RI X SCOTT DICHRISTOFERO CPA 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 02860 J THOMAS EAKIN 2.00 X 0 0 0 LLOYD J ROBERTSON 2.00 X 0 0 0 MARIBETH WILLIAMSON 2.00 X 0 0 0 JOHN MICROULIS 2.00 X 0 0 0 HENRY SACHS 2.00 X 0 0 0 ROBERT ANDRADE 2.00 X 0 0 0 RABBI GEORGE ASTRACHAN 2.00 X 0 0 0 DR GOWRI ANANDARAJAH 2.00 X 0 0 0 STEPHEN BESSETTE 2.00 X 0 0 0 RICHARD BERETTA 2.00 X 0 0 0 LYNN FARKAS 2.00 X 0 0 0 MARK FIELDS 2.00 X 0 0 0 RUSSELL BRENNAN 2.00 X 0 0 0 DEBRA MORAIS 2.00 X 0 0 0 STEVEN PARE 2.00 X 0 0 0 THOMAS ROSS 2.00 X 0 0 0 DIANE SULLIVAN 2.00 X 0 0 0 GABRIELLE GILIOTTI 2 X AL MARCIANO 2 X CAROLYN TRAXLER 2 X RICHARD LECLERC 40 X 198833 SCOTT DICHRISTOFERO 40 X 123725 JAMES DINUNZIO 40 X 95397 KATHERINE POWELL 40 X 105624 DAVID SPENCER 40 X 93438 STEPHEN CHABOT 40 X 236572 DAVID SAVISTSKY 40 X 204684 WARREN ONG 40 X 173937 CONRAD GRANITO 40 X 155445 1522925 8 false true false 8063195 231204 8294399 Municipalities, program service fees and contracts 900099 7444045 Rent 900099 919732 Client fees 900099 177493 Medicaid and 3rd party fees 900099 24365650 32906920 103462 Management Fees 900099 2204179 2204179 Mainstream 900099 602341 602341 Other 900099 572251 572251 3378771 44683552 36389153 1462556 1165073 297483 0 27091791 21586041 5505750 0 5911773 4693908 1217865 0 1997803 1586223 411580 0 83309 0 83309 0 45000 0 45000 0 283881 207589 76292 0 50895 4286 46609 0 155734 0 155734 0 1956856 1630454 326402 0 715295 656839 58456 0 107015 7162 99853 0 308448 171690 136758 0 643493 518921 124572 0 129343 51501 77842 0 CONSULTANTS 827109 650521 176588 0 TEMP CLINICAL AND ADMIN STAFF 566406 562157 4249 0 UTILITIES 523992 458152 65840 0 MAINSTREAM EXPENSE 579910 0 579910 0 TELEPHONE 525176 330658 194518 0 2325065 1763741 561324 0 46290850 36044916 10245934 0 1427806 1621088 996252 1187152 2377860 1151075 8101123 4277467 102281 14965218 9276309 5830337 5688909 2334664 2221135 21068042 16249107 8784480 5670697 116126 70349 3116555 3063601 2533 3410 12019694 8808057 X 8905723 7297497 142625 143553 9048348 7441050 21068042 16249107 -1607298 X false true true X true true X 0 0 0 14058659 11844069 11173920 8839870 8294399 54210917 34310245 38262121 34604459 33827414 32906920 173911159 48368904 50106190 45778379 42667284 41201319 228122076 228122076 67955 70375 26520 -19946 103462 248366 67955 70375 26520 -19946 103462 248366 735513 761074 1421059 2280339 3378771 8576756 236947198 0.96280 0.97370 0.00100 0.00070 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MANAGEMENT FEES; 2006: 142915.; 2007: 167034.; 2008: 331193.; 2009: 1076579.; 2010: 2204179.; DESCRIPTION: MAINSTREAM; 2006: 494112.; 2007: 529618.; 2008: 617892.; 2009: 578346.; 2010: 602341.; DESCRIPTION: OTHER; 2006: 98486.; 2007: 64422.; 2008: 471974.; 2009: 625414.; 2010: 572251.; 780405 780405 4471862 1681327 2790535 5074068 3746698 1327370 3522118 2860129 661989 1116765 988155 128610 5688909 Due from related parties 1930760 Loan receivable - related party 197470 Deposits 92905 2221135 Tenant security deposits 3410 3410 44683552 46290850 -1607298 -1607298 44683552 44683552 44683552 46290850 46290850 46290850 X X X false true false false false false false false false RICHARD LECLERC 196141 2692 198833 203159 STEPHEN CHABOT 236572 236572 246615 DAVID SAVISTSKY 204684 204684 208011 WARREN ONG 173937 173937 183017 CONRAD GRANITO 155445 155445 154690 Pt I Line 4b Richard Leclerc; payment of $22,000 was made into a 457B retirement plan NEW HOPE FOR FAMILIES OFFICER OF SAME BOARD OFFICER false LIGHTHOUSE FOR YOUTH OFFICER OF SAME BOARD OFFICER false THE AUTISM PROJECT OF RI OFFICER OF SAME BOARD OFFICER false CAPITAL CITY COMMUNITY CENTER OFFICER OF SAME BOARD OFFICER false FAMILIES REACHING INTO EACH NEW DAY Officer of Same Board OFFICER false SOUTH SHORE CENTER Officer of Same Board OFFICER false CARITAS INC Officer of Same Board OFFICER false Pt VI-B, Line 12c The President annually distributes conflict of interest disclosure forms to board members, senior managment, and others as determined by the board. All parties receiving these disclosure forms are to complete and return them as directed. Pt VI-C, Line 19 The organization makes it governing documents available upon request. The organization will provide copies to those who come to the administrative office during normal business hours. Pt VI-B, Line 11a The organization prepares the 990 internally and reviews the return by members of the finance department. Pt VI-A, Line 8b Written minutes are kept of all board and committee meetings and are approved at the following board and committee meeting. Pt VI-B, Line 15 Annually, a review of compensation of the CEO is administered by the VP of Human Resources and directed by the members of the board of directors. This includes a thorough review of direct and indirect compensation the CEO receives. The key officers salaries are set forth by the rates established by the HR department and directors. Form 990EZ, Part I, Line 8 MANAGEMENT FEES Form 990EZ, Part I, Line 16 PROFESSIONAL SERVICES UTILITIES BUILDING MAINTENANCE MAINSTREAM HUD EXPENSE COMMERCIAL INSURANCE MIS EXPENSE ADVERTISING MARKETING PLACEMENT FEES BAD DEBT CLINICAL EXPENSE MISCELLANEOUS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS DUE FROM AFFILIATES CORPORATE REORGANIZATION (NET) Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f BUILDING MAINTENANCE 383807. 352889. 30918. 0. PROGRAM EXPENSES 802510. 723507. 79003. 0. POSTAGE, MISC, AND OTHER OFFICE 300524. 114607. 185917. 0. EQUIPMENT LEASES 351149. 284953. 66196. 0. DUES AND SUBSCRIPTIONS 108787. 2399. 106388. 0. RECRUITMENT 14533. 0. 14533. 0. WELLNESS 8614. 0. 8614. 0. DONATION EXPENSE 94502. 24747. 69755. 0. BAD DEBT EXPENSE 260639. 260639. 0. 0. THE AUTISM PROJECT OF RI 1516 ATWOOD AVENUE JOHNSTON RI 02919 050512037 SERVICES FOR CHILDREN WITH AUTISM RI 501 (C) 3 7 CAPITAL CITY COMMUNITY CENTERS 110 RUGGLES ST PROVIDENCE RI 02908 050259090 DAYCARE SERVICES RI 501 (C) 3 7 FAMILIES REACHING INTO EACH NEW DAY 765 WEST SHORE ROAD WARWICK RI 02889 050504841 BEREAVEMENT SERCVICES FOR CHILDEN RI 501 (C) 3 7 HUMAN SERVICE REALTY 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050398161 REALTY RI 501 (C) 3 7 JM APARTMENTS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050435537 LOW INCOME HOUSING FOR PERSON RI 501 (C) 3 7 JRR HOUSING 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 263121266 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 LIGHTHOUSE FOR YOUTH 81 SPENCER COURT WAKEFIELD RI 02879 050460001 RESIDENTIAL SERVICES ADOLESCENT GIRLS RI 501 (C) 3 7 LJR CORPORATION 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 030508346 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 MILL RIVER COMMUNITY HOUSING 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050427152 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 NEW HOPE SHELTER FOR FAMILIES 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 222719747 HOMELESS SHELTERS FOR FAMILIES RI 501 (C) 3 7 OBED APARTMENTS 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050422771 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 PATHWAYS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050393004 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 TLR REALTY INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 043742771 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 WENTWORTH CORPORATION 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050488520 LOW INCOME HOUSING FOR PERSONS RI 501 (C) 3 7 FAMILY SERVICE SOCIETY OF PAWTUCKET 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050258870 PRIVATE FOUNDATION RI 501 (C) 3 7 ALTERNATIVE LIVING CONCEPTS 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050442015 To assist handicapped persons with residential living RI 501 (C) 3 7 BAYBERRY COURTS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 204590384 To provide elderly or disabled persons with housing facilities and services RI 501 (C) 3 7 SHORE COURTS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050504003 Provide residential living to chronic mentally ill individuals RI 501 (C) 3 7 SOUTH SHORE MENTAL HEALTH CENTER INC 4705A OLD POST ROAD CHARLESTOWN RI 02813 050306813 To assist the mentally ill and other people in such need RI 501 (C) 3 7 WESTERLY COURTS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 611439766 Provide residential living to chronic mentally ill individuals RI 501 (C) 3 7 CARITAS INC 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050369463 The treatment of substance abuse RI 501 (C) 3 7 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 Provide psychotherapy RI GATEWAY HEALTHCARE INC C 1.00000 true false false true false false false false false false false true false false false true false false ALTERNATIVE LIVING CONCEPTS INC p 4065 accrual THE AUTISM PROJECT a 49800 accrual THE AUTISM PROJECT p 36233 accrual CAPITAL CITY COMMUNITY CENTERS INC p 284495 accrual CARITAS INC d 30000 actual CARITAS INC p 149018 FAMILIES REACHING INTO EACH NEW DAY INC p 14397 HUMAN SERVICES REALTY INC p 65686 JM APARTMENTS INC p 35000 LIGHTHOUSE FOR YOUTH INC p 100354 LJR CORPORATION p 43721 MILL RIVER COMMUNITY HOUSING CORPORATION p 60111 NEW HOPE FOR FAMILIES INC p 157713 OBED APARTMENTS p 14399 PATHWAYS INC p 8338 SHORE COURTS INC p 47797 SOUTH SHORE CENTER INC p 1336787 TLR REALTY INC p 43246 WENTWORTH CORPORATION p 18039 WESTERLY COURTS INC p 48136